| Summary of Provisions |
The balances as of December 31, 2022 are detailed below:
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Provision for
Warranty |
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Decommissioning |
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Provision for
legal and
sundry risks |
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|
Provision for
agents and
directors
severance
indemnity |
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Total |
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|
(EUR thousand) |
|
At January 1, 2022 |
|
|
1,061 |
|
|
|
591 |
|
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|
572 |
|
|
|
1,275 |
|
|
|
3,499 |
|
Arising during the year |
|
|
90 |
|
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|
27 |
|
|
|
2,373 |
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|
82 |
|
|
|
2,572 |
|
Utilized |
|
|
(49 |
) |
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|
— |
|
|
|
(114 |
) |
|
|
(265 |
) |
|
|
(428 |
) |
Unused amounts reversed |
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— |
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|
— |
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|
|
(63 |
) |
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|
(68 |
) |
|
|
(131 |
) |
Exchange rate difference |
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|
— |
|
|
|
36 |
|
|
|
2 |
|
|
|
2 |
|
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|
40 |
|
At December 31, 2022 |
|
|
1,102 |
|
|
|
654 |
|
|
|
2,770 |
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|
1,026 |
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5,552 |
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Current |
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— |
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— |
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— |
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— |
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— |
|
Non-current |
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|
1,102 |
|
|
|
654 |
|
|
|
2,770 |
|
|
|
1,026 |
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|
5,552 |
|
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|
Provision for
Warranty |
|
|
Decommissioning |
|
|
Provision for
legal and
sundry risks |
|
|
Provision for
agents and
directors
severance
indemnity |
|
|
Total |
|
|
|
(EUR thousand) |
|
At January 1, 2021 |
|
|
1,061 |
|
|
|
523 |
|
|
|
1,664 |
|
|
|
1,136 |
|
|
|
4,384 |
|
Arising during the year |
|
|
65 |
|
|
|
23 |
|
|
|
4,235 |
|
|
|
139 |
|
|
|
4,462 |
|
Utilized |
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— |
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|
— |
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|
(745 |
) |
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— |
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|
(745 |
) |
Unused amounts reversed |
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|
(65 |
) |
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— |
|
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|
(4,631 |
) |
|
|
— |
|
|
|
(4,696 |
) |
Exchange rate difference |
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|
— |
|
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|
45 |
|
|
|
49 |
|
|
|
— |
|
|
|
94 |
|
At December 31, 2021 |
|
|
1,061 |
|
|
|
591 |
|
|
|
572 |
|
|
|
1,275 |
|
|
|
3,499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Current |
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— |
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|
— |
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|
|
— |
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|
|
— |
|
|
|
— |
|
Non-current |
|
|
1,061 |
|
|
|
591 |
|
|
|
572 |
|
|
|
1,275 |
|
|
|
3,499 |
|
|